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[Expand]User Manual for DataLab PANTHEON 5.5
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[Collapse]Datalab PANTHEON 5.5 Guide
 [Expand]Orders
 [Collapse]Settings
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  [Expand]Items
  [Expand]Manufacturing
  [Expand]Personnel
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  [Collapse]Program
   [Collapse]Document Types
     Taskbar
    [Expand]Orders
    [Expand]Work Orders
    [Expand]Plan
    [Collapse]Goods
      Copy Accounts
     [Collapse]Receiving
       Receiving Document Type
      [Expand]Account Settings
      [Collapse]Predefined Receiving Document Types
        Purchase
        Fixed Asset Purchase
        Invoice for Costs
        Received Customer Claim
        Returned Claim from Supplier
        Consolidated Invoice
        Consolidated Invoice of Consignor
        Prepayment Made
        Internal Receipt
        Purchase from EU Countries
        Purchase from Non-EU Countries
        Inventory Excess
        Receive Goods on Trial
        Returned Goods on Trial
        Invoice of Subcontractor
        Inventory Revaluation
        Removal from Customs Warehouse
        Credit Note
        WO - Receiving of Finished Products
        WO - Receiving of Dismantled Products
        WO - Receiving of Waste
        WO - Receiving of Semi-Finished Products
        WO - Receiving of Scrap
        WO - Receiving from Subcontractor
        Prepayment Made for Import
     [Expand]Transfer
     [Expand]Issue
      POS
      Service Order
      Price Change
      Inventory Count
      Recurring Invoicing
     [Expand]SAD
      Intrastat
    [Expand]Customs
    [Expand]Financials
    [Expand]Cash
     Set-offs
     Fixed Assets
    [Expand]Payment Orders
     Interest
    [Expand]Travel Management
    [Expand]Payroll
     Planning
     Authorizations for Document Type Groups
     Accruals and Deferrals
   [Expand]Reports
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    Delivery Methods
   [Expand]ARES
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   [Expand]Dashboard Components
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 [Expand]Goods
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 [Expand]ZEUS Business Intelligence System
 [Expand]Desktop
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 [Expand]Additional Programs
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[Expand]Testing and Debugging Formulas
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[Expand]User Manual for Datalab PANTHEON Farming
[Expand]User Site
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 The first character of #xx# must be a transaction type or a column mark!
 The first character of #xx# must be an operation type (R, S, O or A)!
 The second character of #xx# must be a transaction type (D, K, S, P, or O)!
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[Expand]Kralicek Quicktest Financial Ratios

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Label

Purchase

Purchase

Purchase

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100 - Purchase

This document type is used to receive purchased goods and materials from legal entities. The document also serves as a receiving slip into the warehouse (where required) and as an invoice for the purchase.

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VAT Accounts

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